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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,380
In-year surplus
Total Income£1,053,232
Total Expenditure£1,030,852
Per Pupil£5,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,674
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£22,380
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£924
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.19M | £1.16M | +£22K | £5,783 |
| 2023/24 | £1.12M | £1.05M | +£73K | £5,478 |
| 2022/23 | £1.06M | £1.09M | -£28K | £5,177 |
| 2021/22 | £1.03M | £1.03M | +£2K | £5,044 |
| 2020/21 | £961K | £950K | +£11K | £4,690 |
Nat: 57%
£730K
Teaching Staff (71%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£78K
Learning Resources (8%)
Nat: 12%
£61K
Premises (6%)
£31K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Clatford Church of England